營業概況
營業概況
(單位:仟元)
| 營業收入 | 累計營業收入 | |||||
| 月份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) |
| 115/7 | 606,827 | 701,255 | -13.47% | 4,220,566 | 5,020,065 | -15.93% |
| 115/6 | 500,433 | 709,642 | -29.48% | 3,613,739 | 4,318,810 | -16.33% |
| 115/5 | 732,327 | 751,246 | -2.52% | 3,113,306 | 3,609,167 | -13.74% |
| 115/4 | 686,762 | 808,672 | -15.08% | 2,380,979 | 2,857,921 | -16.69% |
| 115/3 | 627,008 | 707,758 | -11.41% | 1,694,217 | 2,049,249 | -17.32% |
| 115/2 | 363,281 | 539,609 | -32.68% | 1,067,210 | 1,341,492 | -20.45% |
| 115/1 | 703,929 | 801,883 | -12.22% | 703,929 | 801,883 | -12.22% |
| 114/12 | 750,890 | 915,387 | -17.97% | 8,542,795 | 9,338,397 | -8.52% |
| 114/11 | 731,303 | 862,823 | -15.24% | 7,791,904 | 8,423,010 | -7.49% |
| 114/10 | 719,132 | 802,050 | -10.34% | 7,060,602 | 7,560,186 | -6.61% |
| 114/9 | 610,649 | 861,323 | -29.10% | 6,341,470 | 6,758,136 | -6.17% |
| 114/8 | 710,756 | 796,090 | -10.72% | 5,730,821 | 5,896,813 | -2.81% |
| 114/7 | 701,255 | 795,201 | -11.81% | 5,020,065 | 5,100,723 | -1.58% |
| 114/6 | 709,642 | 890,110 | -20.27% | 4,318,810 | 4,305,522 | 0.31% |
| 114/5 | 751,246 | 856,381 | -12.28% | 3,609,167 | 3,415,412 | 5.67% |
| 114/4 | 808,672 | 812,561 | -0.48% | 2,857,921 | 2,559,031 | 11.68% |
| 114/3 | 707,758 | 511,309 | 38.42% | 2,049,249 | 1,746,469 | 17.34% |
| 114/2 | 539,609 | 501,577 | 7.58% | 1,341,492 | 1,235,160 | 8.61% |
| 114/1 | 801,883 | 733,583 | 9.31% | 801,883 | 733,583 | 9.31% |
| 113/12 | 915,387 | 1,010,011 | -9.37% | 9,338,397 | 8,473,012 | 10.21% |
| 113/11 | 862,823 | 800,813 | 7.74% | 8,423,010 | 7,463,001 | 12.86% |
| 113/10 | 802,050 | 791,529 | 1.33% | 7,560,186 | 6,662,188 | 13.48% |
| 113/9 | 861,323 | 883,125 | -2.47% | 6,758,136 | 5,870,659 | 15.12% |
| 113/8 | 796,090 | 767,711 | 3.70% | 5,896,813 | 4,987,534 | 18.23% |
| 113/7 | 795,201 | 681,354 | 16.71% | 5,100,723 | 4,219,823 | 20.88% |
| 113/6 | 890,110 | 805,917 | 10.45% | 4,305,522 | 4,305,522 | 21.68% |
| 113/5 | 856,381 | 675,550 | 26.77% | 3,415,412 | 2,732,552 | 24.99% |
| 113/4 | 812,561 | 564,643 | 43.91% | 2,559,031 | 2,057,002 | 24.41% |
| 113/3 | 511,309 | 628,808 | -18.69% | 1,746,469 | 1,492,359 | 17.03% |
| 113/2 | 501,577 | 383,453 | 30.81% | 1,235,160 | 863,551 | 43.03% |
| 113/1 | 733,583 | 480,098 | 52.80% | 733,583 | 480,098 | 52.80% |
| 112/12 | 1,010,011 | 793,789 | 27.24% | 8,473,012 | 6,612,617 | 28.13% |
| 112/11 | 800,813 | 758,189 | 5.62% | 7,463,001 | 5,818,828 | 28.26% |
| 112/10 | 791,529 | 684,410 | 15.65% | 6,662,188 | 5,060,639 | 31.65% |
| 112/09 | 883,125 | 591,359 | 49.34% | 5,870,659 | 4,376,229 | 34.15% |
| 112/08 | 767,711 | 602,037 | 27.52% | 4,987,534 | 3,784,870 | 31.78% |
| 112/07 | 681,354 | 502,409 | 35.62% | 4,219,823 | 3,182,832 | 32.58% |
| 112/06 | 805,917 | 434,691 | 85.40% | 3,538,469 | 2,680,423 | 32.01% |
| 112/05 | 675,550 | 302,450 | 123.36% | 2,732,552 | 2,245,733 | 21.68% |
| 112/04 | 564,643 | 401,681 | 40.57% | 2,057,002 | 1,943,282 | 5.85% |
| 112/03 | 628,808 | 618,615 | 1.65% | 1,492,359 | 1,541,601 | -3.19% |
| 112/02 | 383,453 | 361,138 | 6.18% | 863,551 | 922,986 | -6.44% |
| 112/01 | 480,098 | 561,848 | -14.55% | 480,098 | 561,848 | -14.55% |
| 111/12 | 751,463 | 677,368 | 10.94% | 6,466,497 | 5,656,469 | 14.32% |
| 111/11 | 722,669 | 600,396 | 20.37% | 5,715,033 | 4,979,101 | 14.78% |
| 111/10 | 616,136 | 355,204 | 73.46% | 4,992,365 | 4,378,705 | 14.01% |
| 111/09 | 591,359 | 546,514 | 8.21% | 4,376,229 | 4,023,501 | 8.77% |
| 111/08 | 602,037 | 391,088 | 53.94% | 3,784,870 | 3,476,987 | 8.85% |
| 111/07 | 502,409 | 370,180 | 35.72% | 3,182,832 | 3,085,899 | 3.14% |
| 111/06 | 434,691 | 337,257 | 28.89% | 2,680,423 | 2,715,719 | -1.30% |
| 111/05 | 302,450 | 414,159 | -26.97% | 2,245,733 | 2,378,462 | -5.58% |
| 111/04 | 401,681 | 464,211 | -13.47% | 1,943,282 | 1,964,303 | -1.07% |
| 111/03 | 618,615 | 340,800 | 81.52% | 1,541,601 | 1,500,092 | 2.77% |
| 111/02 | 361,138 | 503,095 | -28.22% | 922,986 | 1,159,291 | -20.38% |
| 111/01 | 561,848 | 656,196 | -14.38% | 561,848 | 656,196 | -14.38% |
| 110/12 | 677,368 | 509,202 | 33.03% | 5,656,469 | 4,353,053 | 29.94% |
| 110/11 | 600,396 | 476,657 | 25.96% | 4,979,101 | 3,843,851 | 29.53% |
| 110/10 | 355,204 | 409,797 | -13.32% | 4,378,705 | 3,367,194 | 30.04% |
| 110/09 | 546,514 | 453,574 | 20.49% | 4,023,501 | 2,957,397 | 36.05% |
| 110/08 | 391,088 | 365,218 | 7.08% | 3,476,987 | 2,503,823 | 38.87% |
| 110/07 | 370,180 | 426,245 | -13.15% | 3,085,899 | 2,138,605 | 44.29% |
| 110/06 | 337,257 | 357,638 | -5.70% | 2,715,719 | 1,712,360 | 58.60% |
| 110/05 | 414,159 | 327,186 | 26.58% | 2,378,462 | 1,354,722 | 75.57% |
| 110/04 | 464,211 | 368,650 | 25.92% | 1,964,303 | 1,027,536 | 91.17% |
| 110/03 | 340,800 | 125,360 | 171.86% | 1,500,092 | 658,886 | 127.67% |
| 110/02 | 503,095 | 188,919 | 166.30% | 1,159,291 | 533,527 | 117.29% |
| 110/01 | 656,196 | 344,607 | 90.42% | 656,196 | 344,607 | 90.42% |
| 109/12 | 509,202 | 424,526 | 19.95% | 4,353,053 | 4,121,672 | 5.61% |
| 109/11 | 476,657 | 373,319 | 27.68% | 3,843,851 | 3,697,146 | 3.97% |
| 109/10 | 409,797 | 293,514 | 39.62% | 3,367,194 | 3,323,827 | 1.30% |
| 109/09 | 453,574 | 300,698 | 50.84% | 2,957,397 | 3,030,313 | -2.41% |
| 109/08 | 365,218 | 373,814 | -2.30% | 2,503,823 | 2,729,615 | -8.27% |
| 109/07 | 426,245 | 318,851 | 33.68% | 2,138,605 | 2,355,801 | -9.22% |
| 109/06 | 357,638 | 300,112 | 19.17% | 1,712,360 | 2,036,950 | -15.94% |
| 109/05 | 327,186 | 353,307 | -7.39% | 1,354,722 | 1,736,838 | -22.00% |
| 109/04 | 368,650 | 399,314 | -7.68% | 1,027,536 | 1,383,531 | -25.73% |
| 109/03 | 125,360 | 320,830 | -60.93% | 658,886 | 984,217 | -33.05% |
| 109/02 | 188,919 | 339,473 | -44.35% | 533,527 | 663,388 | -19.58% |
| 109/01 | 344,607 | 323,915 | 6.39% | 344,607 | 323,915 | 6.39% |
| 108/12 | 424,526 | 427,105 | -0.60% | 4,121,672 | 4,402,413 | -6.38% |
| 108/11 | 373,319 | 407,697 | -8.43% | 3,697,146 | 3,975,308 | -7.00% |
| 108/10 | 293,514 | 404,711 | -27.48% | 3,323,827 | 3,567,611 | -6.83% |
| 108/09 | 300,698 | 361,946 | -16.92% | 3,030,313 | 3,162,900 | -4.19% |
| 108/08 | 373,814 | 358,789 | 4.19% | 2,729,615 | 2,800,954 | -2.55% |
| 108/07 | 318,851 | 358,321 | -11.02% | 2,355,801 | 2,442,164 | -3.54% |
| 108/06 | 300,112 | 375,284 | -20.03% | 2,036,950 | 2,083,843 | -2.25% |
| 108/05 | 353,307 | 302,271 | 16.88% | 1,736,838 | 1,708,559 | 1.66% |
| 108/04 | 399,314 | 346,917 | 15.10% | 1,383,531 | 1,406,288 | -1.62% |
| 108/03 | 320,830 | 250,031 | 28.32% | 984,217 | 1,059,371 | -7.09% |
| 108/02 | 339,473 | 324,800 | 4.52% | 663,388 | 809,340 | -18.03% |
| 108/01 | 323,915 | 484,541 | -33.15% | 323,915 | 484,541 | -33.15% |
| 107/12 | 427,105 | 506,272 | -15.64% | 4,402,413 | 4,095,370 | 7.50% |
| 107/11 | 404,697 | 468,227 | -12.93% | 3,975,308 | 3,589,098 | 10.76% |
| 107/10 | 404,711 | 419,229 | -3.46% | 3,567,611 | 3,120,871 | 14.31% |
| 107/09 | 361,946 | 379,148 | -4.54% | 3,162,900 | 2,701,643 | 17.07% |
| 107/08 | 358,789 | 306,315 | 17.13% | 2,800,954 | 2,322,495 | 20.60% |
| 107/07 | 358,321 | 245,730 | 45.82% | 2,442,164 | 2,016,180 | 21.13% |
| 107/06 | 375,284 | 225,257 | 66.60% | 2,083,843 | 1,770,450 | 17.70% |
| 107/05 | 302,271 | 232,640 | 29.93% | 1,708,559 | 1,545,193 | 10.57% |
| 107/04 | 346,917 | 294,096 | 17.96% | 1,406,288 | 1,312,552 | 7.14% |
| 107/03 | 250,031 | 313,110 | -20.15% | 1,059,371 | 1,018,456 | 4.02% |
| 107/02 | 324,800 | 368,126 | -11.77% | 809,340 | 705,346 | 14.74% |
| 107/01 | 484,541 | 337,220 | 43.69% | 484,541 | 337,220 | 43.69% |
| 106/12 | 506,272 | 474,494 | 6.70% | 4,095,370 | 3,579,448 | 14.41% |
| 106/11 | 468,227 | 382,516 | 22.41% | 3,589,098 | 3,104,954 | 15.59% |